Civic Intelligence

National Steelworkers Oldtimers Com Urbdev Co of Canton Twoinc

990 • Fiscal year 2016 • EIN 52-1513985

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Parkway 210Sunrise, FL 33323

(954) 835-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$259,830

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,729,935

Down $153,634 (-5.3%) from 2015

Net Assets

Down

$2,569,847

Down $144,615 (-5.3%) from 2015

Liabilities

Down

$160,088

Down $9,019 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$430,717

Up $1,625 (+0.4%) from 2015

Expenses

Down

$576,296

Down $22,020 (-3.7%) from 2015

Net Income

Up

-$145,579

Up $23,645 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,424,742Liabilities 2011: $120,956Net Assets 2011: $3,303,7862011Assets 2012: $3,299,948Liabilities 2012: $93,732Net Assets 2012: $3,206,2162012Assets 2013: $3,176,100Liabilities 2013: $118,180Net Assets 2013: $3,057,9202013Assets 2014: $3,009,184Liabilities 2014: $125,498Net Assets 2014: $2,883,6862014Assets 2015: $2,883,569Liabilities 2015: $169,107Net Assets 2015: $2,714,4622015Assets 2016: $2,729,935Liabilities 2016: $160,088Net Assets 2016: $2,569,8472016Assets 2017: $2,618,812Liabilities 2017: $225,088Net Assets 2017: $2,393,7242017Assets 2018: $2,466,444Liabilities 2018: $244,974Net Assets 2018: $2,221,4702018Assets 2019: $2,325,079Liabilities 2019: $165,256Net Assets 2019: $2,159,8232019Assets 2020: $2,213,207Liabilities 2020: $169,371Net Assets 2020: $2,043,8362020Assets 2021: $2,093,323Liabilities 2021: $88,752Net Assets 2021: $2,004,5712021Assets 2022: $2,065,128Liabilities 2022: $81,183Net Assets 2022: $1,983,9452022Assets 2023: $2,119,329Liabilities 2023: $204,335Net Assets 2023: $1,914,9942023Assets 2024: $1,987,466Liabilities 2024: $210,101Net Assets 2024: $1,777,3652024Assets 2025: $1,874,225Liabilities 2025: $275,214Net Assets 2025: $1,599,0112025

Highlighted filing

2016

Assets$2,729,935
Liabilities$160,088
Net Assets$2,569,847
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $531,3032011Expenses 2012: $541,7272012Revenue 2013: $426,105Expenses 2013: $574,401Net Income 2013: -$148,2962013Revenue 2014: $422,167Expenses 2014: $596,401Net Income 2014: -$174,2342014Revenue 2015: $429,092Expenses 2015: $598,316Net Income 2015: -$169,2242015Revenue 2016: $430,717Expenses 2016: $576,296Net Income 2016: -$145,5792016Revenue 2017: $429,077Expenses 2017: $604,971Net Income 2017: -$175,8942017Revenue 2018: $435,166Expenses 2018: $607,764Net Income 2018: -$172,5982018Revenue 2019: $604,186Expenses 2019: $666,379Net Income 2019: -$62,1932019Revenue 2020: $449,747Expenses 2020: $566,914Net Income 2020: -$117,1672020Revenue 2021: $479,838Expenses 2021: $519,219Net Income 2021: -$39,3812021Revenue 2022: $485,222Expenses 2022: $505,848Net Income 2022: -$20,6262022Revenue 2023: $471,134Expenses 2023: $540,085Net Income 2023: -$68,9512023Revenue 2024: $448,096Expenses 2024: $585,725Net Income 2024: -$137,6292024Revenue 2025: $451,562Expenses 2025: $600,489Net Income 2025: -$148,9272025

Highlighted filing

2016

Revenue$430,717
Expenses$576,296
Net Income-$145,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$430,717
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Operation of low income housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,675,597$2,540,698▼ $134,899
Savings and Temporary Cash Investments$187,409$176,105▼ $11,304
Accounts Receivable$8,645$6,131▼ $2,514
Prepaid Expenses and Deferred Charges$1,555$5,901▲ $4,346
Cash and Non-Interest-Bearing Accounts$10,363$1,100▼ $9,263
Total Assets$2,883,569$2,729,935▼ $153,634
Liabilities
Accounts Payable and Accrued Expenses$91,961$87,868▼ $4,093
Other Liabilities$58,878$52,868▼ $6,010
Escrow Account Liability$18,250$19,243▲ $993
Deferred Revenue$18$109▲ $91
Total Liabilities$169,107$160,088▼ $9,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,274,700$4,274,700→ $0
Unrestricted Net Assets$-1,560,238$-1,704,853▼ $144,615
Total Net Assets Fund Balance$2,714,462$2,569,847▼ $144,615
Total Liabilities and Net Assets / Fund Balance$2,883,569$2,729,935▼ $153,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,492$2,220,506$4,662,998
Other Land Buildings$18,206$98,772$116,978
Land$80,000-$80,000
Equipment-$22,759$22,759
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Morton BahrPresident$48,000$48,000
John OlsenVice Preside$25,750$25,750

Board Members and Trustees

NameTitle
Hugh WalshDirector
James ErgonDirector
Maxine CarterDirector
Steve ProtulisDirector
Maria CordoneSecretary
Bill BurgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,989
Investment Income
$255
Other Revenue
$2,473
Change in Net Assets
$-145,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,717
Revenue Not Reported on Form 990
$964
Total Revenue per Audited Statements
$431,681
Total Revenue per Form 990
$430,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,816
Salaries, Compensation, and Employee Benefits$129,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,899$28,053-$173,952
Depreciation Depletion$116,516$22,403-$138,919
Other Salaries and Wages$66,023$12,694-$78,717
Fees for Services Other$40,265$7,742-$48,007
Fees for Services Management$31,011$5,962-$36,973
Office Expenses$23,934$4,602-$28,536
Other Employee Benefits$22,942$4,411-$27,353
Pension Plan Contributions$13,973$2,687-$16,660
Fees for Services Accounting$11,561$2,223-$13,784
Payroll Taxes$5,661$1,089-$6,750
Fees for Services Legal$2,592$498-$3,090
Insurance$1,653$318-$1,971
Advertising$399$77-$476
Travel$233$45-$278
Conferences and Meetings$147$28-$175
Other Expenses$101$19-$120
Total Functional Expenses$483,359$92,937$0$576,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,296
Total Expenses per Audited Statements$576,296
Total Expenses per Form 990$576,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$30,102
Related Party Note Payable$22,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development & operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“990 is made public upon request.”

Filing and Contact Details

Filer

Filer Name
National Steelworkers Oldtimers
EIN
52-1513985
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PARKWAY 210, SUNRISE, FL 33323
Doing Business As
Mayfield Manor Ii

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1993
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
6

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mayfield manor ii holds tenant security deposits in escrow until the end of the lease when deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05901
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02422
IRS990/PYOtherExpensesAmt0481676
IRS990/PYOtherRevenueAmt09570
IRS990/PYProgramServiceRevenueAmt0417100
IRS990/PYRevenuesLessExpensesAmt0-169224
IRS990/PYSalariesCompEmpBnftPaidAmt0116640
IRS990/PYTotalExpensesAmt0598316
IRS990/PYTotalRevenueAmt0429092
IRS990/ReconcilationRevenueExpnssAmt0-145579
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING REVENUE 2011 1,863 TENANT CHARGES 2011 263 GIFT INCOME 2011 8,385 REFUNDS 2011 3,744 TENANT CHARGES 2012 1,650 REFUNDS 2012 527 TENANT CHARGES 2013 874 REFUNDS 2013 3,840 TENANT CHARGES 2014 1,368 REFUNDS 2014 8,202 TENANT CHARGES 2015 242 REFUNDS 2015 2,231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01194089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0955670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955670
IRS990ScheduleA/TotalSupportAmt0991278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02442492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02220506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04662998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022759
IRS990ScheduleD/ExpensesSubtotalAmt0576296
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0964
IRS990ScheduleD/RevenueSubtotalAmt0430717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAYFIELD MANOR II HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02540698
IRS990ScheduleD/TotalExpensesPerForm990Amt0576296
IRS990ScheduleD/TotalLiabilityAmt052868
IRS990ScheduleD/TotalRevenuePerForm990Amt0430717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576296
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PARKWAY 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04274700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04274700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02883569
IRS990/TotalAssetsEOYAmt02729935

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,935
Liabilities
$160,088
Net assets
$2,569,847
Revenue
$430,717
Expenses
$576,296
Net income
-$145,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.60$0.45$0.60$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$0.45$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.91$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.98$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.04$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$0.60$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.22$0.44$0.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$0.43$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$0.43$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$0.43$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.13$2.88$0.42$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$3.18$0.12$3.06$0.43$0.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.09$3.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.12$3.30$0.53